[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 512  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-228463Actual
36189174.002025-01-218465Actual
2875773.102024-06-2284311Actual
6119100.002022-09-228416Budget
1662688.002023-07-238473Actual
1244166.002023-03-238463Actual
1694739.002023-07-238456Actual
27605115.652024-05-2284311Actual
20663196.002023-11-238463Actual
781895.022022-10-238468Actual
33552127.572024-10-2284213Actual
14114301.092023-04-228418Actual
9867121.002022-12-218467Actual
39278106.522025-03-2384113Actual
14735168.002023-05-238415Actual
29678237.002024-07-228467Actual
215418.212023-11-2384112Actual
1496870.002023-05-238466Actual
36917131.612025-01-2184612Actual
2716739.002024-05-228426Actual
728856.002022-10-238426Actual
24887125.002024-03-228465Actual
1887560.002023-09-228416Actual
3446328.422024-11-2284511Actual
17601202.002023-08-238463Actual
35768205.022024-12-2184612Actual
9680.002022-04-228463Budget
1351200.002022-05-238414Budget
967140.002022-12-218456Budget
37034134.592025-01-2184613Actual
1969083.002023-10-238473Actual
17778110.002023-08-238415Actual
293951.002022-06-238456Actual
3216279.482024-09-2184311Actual
19192160.182023-09-228428Actual
4915200.002022-08-238465Budget
256148.212024-03-2284612Actual
2893122.042024-06-2284212Actual
11580182.002023-02-208415Actual
34826191.002024-12-218463Actual
2722195.002024-05-228446Actual
438990.002022-07-238428Budget
3745299.002025-02-208436Actual
5899100.002022-09-228464Budget
855440.002022-11-238456Budget
3065360.002024-08-228446Actual
1526611.402023-05-2384211Actual
23610278.002024-02-208413Actual
8692155.002022-11-238417Actual
2479486.002024-03-228464Actual
16689105.002023-07-238464Actual
1131377.002023-02-208463Actual
1552114.002022-05-238465Actual
2301860.002024-01-218456Actual
2666213.532024-04-2184612Actual
1251842.002023-03-238473Actual
2242548.632023-12-2184411Actual
55440.002022-04-228426Actual
1532044.382023-05-2384411Actual
7630169.002022-10-238467Actual
37888107.142025-02-2084411Actual
2144910.332023-11-2384511Actual
1750914.592023-07-2384612Actual
3870110.002022-07-238416Actual
8459120.002022-11-238436Actual
3582671.432024-12-2184113Actual
32015226.842024-09-218428Actual
28107444.002024-06-228414Actual
37748261.692025-02-208468Actual
37304259.002025-02-208415Actual
29643329.002024-07-228417Actual
3213573.102024-09-2184211Actual
1631100.002022-05-238416Budget
8832200.002022-11-238418Budget
2777924.162024-05-2284212Actual
2172236.002023-12-218473Actual
3127678.452024-08-2284113Actual
205137.142023-10-2384112Actual
9868100.002022-12-218467Budget
3455592.252024-11-2284112Actual
3219200.002022-06-238418Budget
2042126.292023-10-2384511Actual
3654100.002022-07-238464Budget
38837414.732025-03-238418Actual
524499.002022-08-238466Actual
5977185.002022-09-228415Actual
39039115.652025-03-2384411Actual
1621868.852023-06-2384111Actual
3733147.002022-07-238415Actual
35329254.002024-12-218467Actual
26305484.422024-04-218418Actual
18570380.002023-09-228413Actual
967236.002022-12-218456Actual
2204139.002023-12-218456Actual
37211424.002025-02-208414Actual
36537496.542025-01-218418Actual
245247.142024-02-2084112Actual
1429145.442023-04-2284311Actual
3148477.002024-09-218473Actual
294050.002022-06-238456Budget
2343013.532024-01-2184511Actual
1797831.002023-08-238456Actual
3443682.682024-11-2284411Actual
30890179.872024-08-228428Actual
8691200.002022-11-238417Budget
20875161.002023-11-238465Actual
38241326.002025-03-238413Actual
7570200.002022-10-238417Budget
4853190.002022-08-238415Actual
1172190.002023-02-208416Budget
31335136.342024-08-2284613Actual
18605174.002023-09-228463Actual
2609248.002024-04-218446Actual
25235317.752024-03-228418Actual
26991204.002024-05-228464Actual
37246288.002025-02-208464Actual
13368128.362023-03-238428Actual
1431831.612023-04-2284411Actual
33761316.002024-11-228414Actual
15863102.002023-06-238436Actual
894070.002022-11-238468Budget
7162100.002022-10-238465Budget
2391699.002024-02-208416Actual

Generated 2025-05-22 21:30:18.859 UTC